|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-015-001/81
(DHANPUR)
|
3311011000NRG24200320240950210
|
22/03/2024
|
CHANDAR
|
3311011WL109762
|
CHANDAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458078
|
|
CHANDAR BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-015-001/16
(DHANPUR)
|
3311011000NRG24200320240950212
|
22/03/2024
|
KUMKUM NAG
|
3311011WL109763
|
KUMKUM NAG
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458062
|
|
KUMKUM NAG
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-029-004/158
(KOLAWAL)
|
3311011000NRG24200320240948985
|
22/03/2024
|
GANGADHAR
|
3311011WL109494
|
GANGADHAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458210
|
|
Mr. GANGADHAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24200320240950569
|
22/03/2024
|
MANGALRAM
|
3311011WL109824
|
MANGALRAM
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886458057
|
|
Mangalram Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bakawand
|
CH-11-011-058-001/718
(ULNAR)
|
3311011000NRG24190320240948586
|
22/03/2024
|
LAKHIRAM KASHYAP
|
3311011WL109409
|
LAKHIRAM KASHYAP
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886458208
|
|
LAKHIRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24190320240946980
|
22/03/2024
|
JAYDEV
|
3311011WL109143
|
JAYDEV
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458070
|
|
Jaydev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-014-001/217
(CHOTEDEWDA)
|
3311011000NRG24190320240946957
|
22/03/2024
|
JAMBATI
|
3311011WL109138
|
JAMBATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458075
|
|
MISS JAMBATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-014-001/89
(CHOTEDEWDA)
|
3311011000NRG24190320240946960
|
22/03/2024
|
BUDHAMANI GOYAL
|
3311011WL109138
|
BUDHAMANI GOYAL
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458076
|
|
MISS BUDHMANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-015-001/120
(DHANPUR)
|
3311011000NRG24200320240950217
|
22/03/2024
|
PURUSHOTAM BAGHEL
|
3311011WL109767
|
PURUSHOTAM BAGHEL
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886458209
|
|
Mr. PURUSHOTA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-015-001/123
(DHANPUR)
|
3311011000NRG24200320240950207
|
22/03/2024
|
somari
|
3311011WL109762
|
somari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458069
|
|
Mr. SOMARI W/O BHAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-015-001/154
(DHANPUR)
|
3311011000NRG24200320240950211
|
22/03/2024
|
SUNO KASHYAP
|
3311011WL109763
|
SUNO KASHYAP
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886458206
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG24200320240950209
|
22/03/2024
|
sainasi
|
3311011WL109762
|
sainasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458179
|
|
Mr. SAINASI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-015-001/212
(DHANPUR)
|
3311011000NRG24200320240950208
|
22/03/2024
|
saradi
|
3311011WL109762
|
saradi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458171
|
|
Mrs. SARADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/130
(KOLAWAL)
|
3311011000NRG24200320240950229
|
22/03/2024
|
BHANO
|
3311011WL109770
|
BHANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458170
|
|
Mrs. BHANO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24200320240950233
|
22/03/2024
|
TARADAI
|
3311011WL109770
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458183
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-004/155
(KOLAWAL)
|
3311011000NRG24200320240948983
|
22/03/2024
|
DAYAMATI
|
3311011WL109494
|
DAYAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458071
|
|
DAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-004/5
(KOLAWAL)
|
3311011000NRG24200320240948986
|
22/03/2024
|
jamuna
|
3311011WL109494
|
jamuna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458074
|
|
JAMANA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24210320240952843
|
22/03/2024
|
DAYANIDHI
|
3311011WL110237
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458049
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24210320240952842
|
22/03/2024
|
KAILASH
|
3311011WL110237
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458050
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24210320240952844
|
22/03/2024
|
laya baghel
|
3311011WL110237
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458051
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-054-002/438-A
(SONPUR)
|
3311011000NRG24210320240952845
|
22/03/2024
|
VASUDEV
|
3311011WL110237
|
VASUDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458045
|
|
Mr. VASUDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-054-002/477-A
(SONPUR)
|
3311011000NRG24210320240952847
|
22/03/2024
|
MADHUSUDAN
|
3311011WL110237
|
MADHUSUDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458191
|
|
Mr. MADHUSUDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24210320240952848
|
22/03/2024
|
DASAMI
|
3311011WL110237
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458182
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24210320240952849
|
22/03/2024
|
TIKA BAI
|
3311011WL110237
|
TIKA BAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458061
|
|
Mrs. TEEKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24210320240952851
|
22/03/2024
|
toran
|
3311011WL110237
|
toran
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458181
|
|
Mr. TORAN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24210320240952853
|
22/03/2024
|
BUDHARAM
|
3311011WL110237
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458048
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-063-001/53
(JAIBEL)
|
3311011000NRG24180320240945313
|
22/03/2024
|
taruni
|
3311011WL108787
|
taruni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458064
|
|
Mrs. TARUNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bakawand
|
CH-11-011-073-001/105
(SUACHOND)
|
3311011000NRG24210320240951562
|
22/03/2024
|
KAMAL
|
3311011WL109994
|
KAMAL
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886458073
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bakawand
|
CH-11-011-073-001/22
(SUACHOND)
|
3311011000NRG24210320240951564
|
22/03/2024
|
MANSINH
|
3311011WL109994
|
MANSINH
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886458186
|
|
Mr. MANSINGH S/O SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-073-001/23
(SUACHOND)
|
3311011000NRG24210320240951565
|
22/03/2024
|
CHAIN
|
3311011WL109994
|
CHAIN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886458185
|
|
CHAINSINGH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bakawand
|
CH-11-011-073-001/8
(SUACHOND)
|
3311011000NRG24210320240951567
|
22/03/2024
|
KAMLOCHAN
|
3311011WL109994
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886458072
|
|
KAMLOCHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-029-003/349
(KOLAWAL)
|
3311011000NRG24200320240950232
|
22/03/2024
|
MANKI
|
3311011WL109770
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458204
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-026-001/611
(KODAWAND)
|
3311011000NRG24190320240946263
|
22/03/2024
|
ratan
|
3311011WL108950
|
ratan
|
00152
|
HDFC0002439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458046
|
|
MS RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-028-001/367-B
(KOHKAPAL)
|
3311011000NRG24200320240950568
|
22/03/2024
|
ranu
|
3311011WL109824
|
ranu
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886458109
|
|
RANU RAVNA
|
IDBI BANK(607095)
|
|
35
|
Bakawand
|
CH-11-011-028-001/55-A
(KOHKAPAL)
|
3311011000NRG24200320240950604
|
22/03/2024
|
MANDAEI
|
3311011WL109835
|
MANDAEI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458086
|
|
MANDEI BAGHEL
|
IDBI BANK(607095)
|
|
36
|
Bakawand
|
CH-11-011-030-001/112
(KORTA)
|
3311011000NRG24200320240951329
|
22/03/2024
|
KAMLA
|
3311011WL109946
|
KAMLA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458087
|
|
KAMLA BAGHEL
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-030-001/164
(KORTA)
|
3311011000NRG24200320240951334
|
22/03/2024
|
CHAMPI
|
3311011WL109946
|
CHAMPI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458082
|
|
CHAMPI BAI KASHYAP
|
GENERAL POST OFFICE(607245)
|
|
38
|
Bakawand
|
CH-11-011-030-001/61
(KORTA)
|
3311011000NRG24200320240951336
|
22/03/2024
|
GEETA
|
3311011WL109946
|
GEETA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458081
|
|
GEETA NAG
|
IDBI BANK(607095)
|
|
39
|
Bakawand
|
CH-11-011-033-001/12-A
(MALGAON)
|
3311011000NRG24190320240946976
|
22/03/2024
|
RUKANI
|
3311011WL109143
|
RUKANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458114
|
|
MRS RUKMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-033-001/13
(MALGAON)
|
3311011000NRG24190320240946978
|
22/03/2024
|
Subhadra
|
3311011WL109143
|
Subhadra
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458083
|
|
SUBHADRA NAG
|
IDBI BANK(607095)
|
|
41
|
Bakawand
|
CH-11-011-033-001/22-A
(MALGAON)
|
3311011000NRG24190320240946983
|
22/03/2024
|
JAGESHWARI
|
3311011WL109143
|
JAGESHWARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458089
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24190320240946989
|
22/03/2024
|
Geetamani
|
3311011WL109143
|
Geetamani
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458085
|
|
GITAMANI NAG
|
IDBI BANK(607095)
|
|
43
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24190320240946987
|
22/03/2024
|
RAMDEV
|
3311011WL109143
|
RAMDEV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458084
|
|
RAMDEV NAG
|
IDBI BANK(607095)
|
|
44
|
Bakawand
|
CH-11-011-033-001/42
(MALGAON)
|
3311011000NRG24190320240946991
|
22/03/2024
|
KOUSULIYA
|
3311011WL109143
|
KOUSULIYA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458103
|
|
MRS KOUSHALYA BAI WO BHUVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-033-001/467
(MALGAON)
|
3311011000NRG24190320240946992
|
22/03/2024
|
CHETAN NAG
|
3311011WL109143
|
CHETAN NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458108
|
|
CHETAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24190320240948582
|
22/03/2024
|
SADHURAM KASHYAP
|
3311011WL109409
|
SADHURAM KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886458088
|
|
SADHURAM KASHYAP
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-058-001/694
(ULNAR)
|
3311011000NRG24190320240948584
|
22/03/2024
|
basudev
|
3311011WL109409
|
basudev
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886458080
|
|
SHRI BASHUDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-058-001/694
(ULNAR)
|
3311011000NRG24190320240948585
|
22/03/2024
|
RAVINDRA KASHYAP
|
3311011WL109409
|
RAVINDRA KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886458106
|
|
RAVINDRA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24190320240946990
|
22/03/2024
|
BHAGYASHWARI
|
3311011WL109143
|
BHAGYASHWARI
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458138
|
|
BHAGYASHWARI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-048-001/1001
(RAJNAGAR)
|
3311011000NRG24190320240946538
|
22/03/2024
|
BAID
|
3311011WL109067
|
BAID
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458042
|
|
BAID KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24190320240946539
|
22/03/2024
|
SONMATI KASHYAP
|
3311011WL109067
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458188
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24190320240946541
|
22/03/2024
|
TULEBAI
|
3311011WL109067
|
TULEBAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458195
|
|
TULE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bakawand
|
CH-11-011-054-002/709
(SONPUR)
|
3311011000NRG24210320240952852
|
22/03/2024
|
shankar
|
3311011WL110237
|
shankar
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458060
|
|
MR SHANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-015-001/39
(DHANPUR)
|
3311011000NRG24200320240950218
|
22/03/2024
|
ASTI BAGHEL
|
3311011WL109767
|
ASTI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458156
|
|
ASTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-029-004/155
(KOLAWAL)
|
3311011000NRG24200320240948984
|
22/03/2024
|
JEKANU
|
3311011WL109494
|
JEKANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458166
|
|
Mr. JEKANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24180320240944585
|
22/03/2024
|
JALO
|
3311011WL108702
|
JALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458141
|
|
JALO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-037-004/22
(MOHLAI)
|
3311011000NRG24180320240944586
|
22/03/2024
|
KUMARI
|
3311011WL108702
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458132
|
|
Mrs. KUMARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bakawand
|
CH-11-011-037-004/489
(MOHLAI)
|
3311011000NRG24180320240944589
|
22/03/2024
|
Visham
|
3311011WL108702
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458101
|
|
VISHAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24190320240946154
|
22/03/2024
|
RUPLI
|
3311011WL108944
|
RUPLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458137
|
|
RUPALI NETAM D/O SANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-052-001/1007
(SATOSHA)
|
3311011000NRG24210320240953851
|
22/03/2024
|
MADHAV KASHYAP
|
3311011WL110416
|
MADHAV KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458107
|
|
MADHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bakawand
|
CH-11-011-052-001/1020
(SATOSHA)
|
3311011000NRG24210320240953853
|
22/03/2024
|
ARJUN
|
3311011WL110416
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458146
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bakawand
|
CH-11-011-052-001/139
(SATOSHA)
|
3311011000NRG24190320240946163
|
22/03/2024
|
kanak
|
3311011WL108946
|
kanak
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458104
|
|
KANAKDAI W/O NAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-052-001/42-A
(SATOSHA)
|
3311011000NRG24190320240946166
|
22/03/2024
|
DANBATI
|
3311011WL108946
|
DANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458096
|
|
DHANMATI NETAM/SON SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-052-001/48-A
(SATOSHA)
|
3311011000NRG24210320240953854
|
22/03/2024
|
PADMA
|
3311011WL110416
|
PADMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458150
|
|
PADMA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-052-001/512-A
(SATOSHA)
|
3311011000NRG24210320240953855
|
22/03/2024
|
MALTI
|
3311011WL110416
|
MALTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458151
|
|
MAALTI POYAM W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-052-001/619-A
(Satosha 2)
|
3311011000NRG24190320240946167
|
22/03/2024
|
PARVATI
|
3311011WL108946
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458100
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-052-001/79
(SATOSHA)
|
3311011000NRG24190320240946168
|
22/03/2024
|
DAMRURAM
|
3311011WL108946
|
DAMRURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458077
|
|
DAMRUDHAR S/O KAMORAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-052-001/978
(SATOSHA)
|
3311011000NRG24190320240946169
|
22/03/2024
|
RAIBARI
|
3311011WL108946
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458149
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-052-001/992
(Satosha 2)
|
3311011000NRG24190320240946159
|
22/03/2024
|
aasman
|
3311011WL108944
|
aasman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458098
|
|
ASMAN/SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-052-001/992
(Satosha 2)
|
3311011000NRG24190320240946160
|
22/03/2024
|
fagni
|
3311011WL108944
|
fagni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458099
|
|
FAGANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-060-001/133
(CHOKNAR)
|
3311011000NRG24190320240948786
|
22/03/2024
|
NAGDU
|
3311011WL109440
|
NAGDU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458127
|
|
NADGU S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-060-001/21
(CHOKNAR)
|
3311011000NRG24190320240948787
|
22/03/2024
|
manshila
|
3311011WL109440
|
manshila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458094
|
|
MANSHILA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-060-001/21
(CHOKNAR)
|
3311011000NRG24190320240948788
|
22/03/2024
|
RAJKUMAR
|
3311011WL109440
|
RAJKUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458093
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-060-001/22
(CHOKNAR)
|
3311011000NRG24190320240948789
|
22/03/2024
|
SUNDAR
|
3311011WL109440
|
SUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458128
|
|
Mr. SUDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Bakawand
|
CH-11-011-060-001/4
(CHOKNAR)
|
3311011000NRG24190320240948790
|
22/03/2024
|
jaymani
|
3311011WL109440
|
jaymani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458119
|
|
JAYMANI W/O DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG24190320240948791
|
22/03/2024
|
BHUDRI
|
3311011WL109440
|
BHUDRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458131
|
|
BUDRI W/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-060-001/5
(CHOKNAR)
|
3311011000NRG24190320240948792
|
22/03/2024
|
SAVETRI
|
3311011WL109440
|
SAVETRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458126
|
|
SAVITRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24190320240948794
|
22/03/2024
|
Ajambar
|
3311011WL109440
|
Ajambar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458124
|
|
AJAMBAR S/O JAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-060-001/57
(CHOKNAR)
|
3311011000NRG24190320240948793
|
22/03/2024
|
KAMLA
|
3311011WL109440
|
KAMLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458120
|
|
KAMLA W/O AJMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-060-001/8
(CHOKNAR)
|
3311011000NRG24190320240948795
|
22/03/2024
|
KHATKUDI
|
3311011WL109440
|
KHATKUDI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458152
|
|
KHATKUDI KASHYAP WO SUKANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24190320240948796
|
22/03/2024
|
DEVI
|
3311011WL109440
|
DEVI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458122
|
|
DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-060-001/84
(CHOKNAR)
|
3311011000NRG24190320240948797
|
22/03/2024
|
TILOTAMA
|
3311011WL109440
|
TILOTAMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458092
|
|
TILTAMA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-062-001/1-A
(VANKOMAR)
|
3311011000NRG24190320240946685
|
22/03/2024
|
GULAPI
|
3311011WL109088
|
GULAPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458116
|
|
GULAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-062-001/112
(VANKOMAR)
|
3311011000NRG24190320240946618
|
22/03/2024
|
GIYAS
|
3311011WL109079
|
GIYAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458117
|
|
GIYAS NETAM W/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-062-001/123
(VANKOMAR)
|
3311011000NRG24190320240946619
|
22/03/2024
|
dutika
|
3311011WL109079
|
dutika
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458121
|
|
DUTIKA W/O KANDRIL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bakawand
|
CH-11-011-062-001/184
(VANKOMAR)
|
3311011000NRG24190320240946621
|
22/03/2024
|
SAGRAM
|
3311011WL109079
|
SAGRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458125
|
|
SAGRAM S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-062-001/230
(VANKOMAR)
|
3311011000NRG24190320240946686
|
22/03/2024
|
mithila
|
3311011WL109088
|
mithila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458158
|
|
MITHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bakawand
|
CH-11-011-062-001/231
(VANKOMAR)
|
3311011000NRG24190320240946687
|
22/03/2024
|
bayadai
|
3311011WL109088
|
bayadai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458157
|
|
BAYADEI BAGHEL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bakawand
|
CH-11-011-062-001/24
(VANKOMAR)
|
3311011000NRG24190320240946689
|
22/03/2024
|
LACHMAN
|
3311011WL109088
|
LACHMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458105
|
|
LACHMAN S/O PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-062-001/318
(VANKOMAR)
|
3311011000NRG24190320240946690
|
22/03/2024
|
GOVIND
|
3311011WL109088
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458145
|
|
Govind Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bakawand
|
CH-11-011-062-001/50
(VANKOMAR)
|
3311011000NRG24190320240946692
|
22/03/2024
|
SUMATI
|
3311011WL109088
|
SUMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458091
|
|
SUMATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24190320240946694
|
22/03/2024
|
BALMATI
|
3311011WL109088
|
BALMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458134
|
|
BALMATI W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-062-001/61
(VANKOMAR)
|
3311011000NRG24190320240946693
|
22/03/2024
|
MAHRU
|
3311011WL109088
|
MAHRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458133
|
|
Mr. MAHARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Bakawand
|
CH-11-011-062-001/67
(VANKOMAR)
|
3311011000NRG24190320240946695
|
22/03/2024
|
DUMAR
|
3311011WL109088
|
DUMAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458130
|
|
DUMAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-062-001/7
(VANKOMAR)
|
3311011000NRG24190320240946622
|
22/03/2024
|
Jagan Thakur
|
3311011WL109079
|
Jagan Thakur
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458140
|
|
MR JAGATNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-063-001/1007
(Jaibel 2)
|
3311011000NRG24180320240945356
|
22/03/2024
|
LACHANI
|
3311011WL108792
|
LACHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458112
|
|
LACHNI W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-063-001/1017
(JAIBEL)
|
3311011000NRG24180320240945283
|
22/03/2024
|
GUPTESHWAR
|
3311011WL108780
|
GUPTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458144
|
|
GUPTESHWAR S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-063-001/1068
(JAIBEL)
|
3311011000NRG24180320240945357
|
22/03/2024
|
KODA
|
3311011WL108792
|
KODA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458111
|
|
KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bakawand
|
CH-11-011-063-001/209-A
(Jaibel 2)
|
3311011000NRG24190320240948776
|
22/03/2024
|
TOPIRAM
|
3311011WL109437
|
TOPIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458136
|
|
TOPI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bakawand
|
CH-11-011-063-001/372
(Jaibel 2)
|
3311011000NRG24180320240945358
|
22/03/2024
|
SUKMANI
|
3311011WL108792
|
SUKMANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886458095
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-063-001/377-A
(JAIBEL)
|
3311011000NRG24180320240945310
|
22/03/2024
|
munni
|
3311011WL108787
|
munni
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458113
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24180320240945285
|
22/03/2024
|
NARSHING
|
3311011WL108780
|
NARSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458110
|
|
NARSINGH S/O MANGALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24180320240945284
|
22/03/2024
|
NILA
|
3311011WL108780
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458102
|
|
NILA KASHYAP W/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-063-001/452-A
(JAIBEL)
|
3311011000NRG24180320240945312
|
22/03/2024
|
mancha
|
3311011WL108787
|
mancha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458159
|
|
MANCHA KASHYAP W/O DASHRATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-063-001/570-A
(Jaibel 2)
|
3311011000NRG24190320240948777
|
22/03/2024
|
PADMANI
|
3311011WL109437
|
PADMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458090
|
|
PADMANI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-063-001/70
(Jaibel 2)
|
3311011000NRG24180320240945314
|
22/03/2024
|
RAMBATI
|
3311011WL108787
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458160
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bakawand
|
CH-11-011-063-001/81
(Jaibel 2)
|
3311011000NRG24190320240948778
|
22/03/2024
|
LUDAR
|
3311011WL109437
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458097
|
|
LUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bakawand
|
CH-11-011-063-001/83
(Jaibel 2)
|
3311011000NRG24190320240948779
|
22/03/2024
|
MUKUND
|
3311011WL109437
|
MUKUND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458118
|
|
MAKUND KASHYAP S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bakawand
|
CH-11-011-073-001/90
(SUACHOND)
|
3311011000NRG24210320240951568
|
22/03/2024
|
PADAMANI
|
3311011WL109994
|
PADAMANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886458135
|
|
PADMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-089-001/11
(Jaibel 2)
|
3311011000NRG24180320240945316
|
22/03/2024
|
lachandai
|
3311011WL108787
|
lachandai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458165
|
|
LACHHANADAI DASMU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-089-001/11
(Jaibel 2)
|
3311011000NRG24180320240945315
|
22/03/2024
|
nilan
|
3311011WL108787
|
nilan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458164
|
|
NILAN S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-089-001/12
(Jaibel 2)
|
3311011000NRG24180320240945317
|
22/03/2024
|
rupsay
|
3311011WL108787
|
rupsay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458163
|
|
RUPSAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-089-001/12
(Jaibel 2)
|
3311011000NRG24180320240945318
|
22/03/2024
|
subati
|
3311011WL108787
|
subati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458115
|
|
SUBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24180320240945360
|
22/03/2024
|
meghbati
|
3311011WL108792
|
meghbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458154
|
|
MEGHVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-089-001/7
(Jaibel 2)
|
3311011000NRG24180320240945359
|
22/03/2024
|
purno
|
3311011WL108792
|
purno
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458155
|
|
PURNO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-089-001/9
(Jaibel 2)
|
3311011000NRG24180320240945320
|
22/03/2024
|
buday
|
3311011WL108787
|
buday
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458162
|
|
BUDAY WO BURANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-089-001/9
(Jaibel 2)
|
3311011000NRG24180320240945319
|
22/03/2024
|
LILAWATI
|
3311011WL108787
|
LILAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458161
|
|
ILAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
118
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24190320240946553
|
22/03/2024
|
bharat
|
3311011WL109069
|
bharat
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458176
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bakawand
|
CH-11-011-007-002/6
(BHEJRIPADAR)
|
3311011000NRG24190320240946554
|
22/03/2024
|
MANMATI
|
3311011WL109069
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458177
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bakawand
|
CH-11-011-014-001/217
(CHOTEDEWDA)
|
3311011000NRG24190320240946956
|
22/03/2024
|
JAYMANI GOYAL
|
3311011WL109138
|
JAYMANI GOYAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458065
|
|
MISS JAIMANI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bakawand
|
CH-11-011-014-001/220
(CHOTEDEWDA)
|
3311011000NRG24190320240946959
|
22/03/2024
|
AMARSING
|
3311011WL109138
|
AMARSING
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458175
|
|
MR AMARSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bakawand
|
CH-11-011-014-001/220
(CHOTEDEWDA)
|
3311011000NRG24190320240946958
|
22/03/2024
|
LIMBATI
|
3311011WL109138
|
LIMBATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458174
|
|
MRS NIMVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24190320240946245
|
22/03/2024
|
Thabir
|
3311011WL108950
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458180
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24190320240946247
|
22/03/2024
|
KAMLOCHAN
|
3311011WL108950
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458147
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24190320240946248
|
22/03/2024
|
PARVATI
|
3311011WL108950
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458148
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bakawand
|
CH-11-011-026-001/237
(KODAWAND)
|
3311011000NRG24190320240946249
|
22/03/2024
|
SANMATI
|
3311011WL108950
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458153
|
|
MRS SANMATI BHATRA WO HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bakawand
|
CH-11-011-026-001/244
(KODAWAND)
|
3311011000NRG24190320240946250
|
22/03/2024
|
LACHANDAI
|
3311011WL108950
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458169
|
|
LACHHANDAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bakawand
|
CH-11-011-026-001/276
(KODAWAND)
|
3311011000NRG24190320240946251
|
22/03/2024
|
FAGNU
|
3311011WL108950
|
FAGNU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458178
|
|
MR FAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24190320240946254
|
22/03/2024
|
Bhimvati
|
3311011WL108950
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458129
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24190320240946256
|
22/03/2024
|
DHANMATI
|
3311011WL108950
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458143
|
|
MRS SMT DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24190320240946255
|
22/03/2024
|
SUKRU
|
3311011WL108950
|
SUKRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458139
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bakawand
|
CH-11-011-026-001/356-A
(KODAWAND)
|
3311011000NRG24190320240946257
|
22/03/2024
|
BALMATI
|
3311011WL108950
|
BALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458168
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bakawand
|
CH-11-011-026-001/410
(KODAWAND)
|
3311011000NRG24190320240946259
|
22/03/2024
|
SONBARI
|
3311011WL108950
|
SONBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458207
|
|
MRS SONBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24190320240946260
|
22/03/2024
|
DEVAN
|
3311011WL108950
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458197
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Bakawand
|
CH-11-011-026-001/498
(KODAWAND)
|
3311011000NRG24190320240946261
|
22/03/2024
|
jamvati
|
3311011WL108950
|
jamvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458058
|
|
MRS JAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bakawand
|
CH-11-011-030-001/164
(KORTA)
|
3311011000NRG24200320240951335
|
22/03/2024
|
JAMNA
|
3311011WL109946
|
JAMNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458173
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24190320240946540
|
22/03/2024
|
AMARSINGH
|
3311011WL109067
|
AMARSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458194
|
|
MR AMARSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bakawand
|
CH-11-011-048-001/517
(RAJNAGAR)
|
3311011000NRG24190320240946542
|
22/03/2024
|
BAID
|
3311011WL109067
|
BAID
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458192
|
|
MR BOEEDNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bakawand
|
CH-11-011-048-001/701-A
(RAJNAGAR)
|
3311011000NRG24190320240946543
|
22/03/2024
|
neela
|
3311011WL109067
|
neela
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458039
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bakawand
|
CH-11-011-048-001/917
(RAJNAGAR)
|
3311011000NRG24190320240946544
|
22/03/2024
|
BHAGAVATI MANJHI
|
3311011WL109067
|
BHAGAVATI MANJHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458040
|
|
MISS BHAGVATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG24190320240946545
|
22/03/2024
|
MANANTI
|
3311011WL109067
|
MANANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458044
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24210320240952850
|
22/03/2024
|
KAMLESH
|
3311011WL110237
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458047
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bakawand
|
CH-11-011-062-001/235
(VANKOMAR)
|
3311011000NRG24190320240946688
|
22/03/2024
|
chandar
|
3311011WL109088
|
chandar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458063
|
|
MS CANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bakawand
|
CH-11-011-063-001/816
(JAIBEL)
|
3311011000NRG24180320240945288
|
22/03/2024
|
bhagwati
|
3311011WL108780
|
bhagwati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458198
|
|
BHAGAVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-073-001/19-B
(SUACHOND)
|
3311011000NRG24210320240951563
|
22/03/2024
|
basantlal
|
3311011WL109994
|
basantlal
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886458066
|
|
BASANT LAL BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bakawand
|
CH-11-011-073-001/29
(SUACHOND)
|
3311011000NRG24210320240951566
|
22/03/2024
|
SUKARI
|
3311011WL109994
|
SUKARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886458190
|
|
SUKARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
147
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24180320240942874
|
22/03/2024
|
dhanmati
|
3311011WL108371
|
dhanmati
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886458055
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bakawand
|
CH-11-011-002-001/151
(BAJAWAND)
|
3311011000NRG24180320240942873
|
22/03/2024
|
LAXMAN
|
3311011WL108371
|
LAXMAN
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886458054
|
|
LAXMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bakawand
|
CH-11-011-028-001/129
(KOHKAPAL)
|
3311011000NRG24200320240950601
|
22/03/2024
|
manmati
|
3311011WL109835
|
manmati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458041
|
|
MRS MANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24200320240950603
|
22/03/2024
|
MONGARI
|
3311011WL109835
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458038
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-028-001/6-A
(KOHKAPAL)
|
3311011000NRG24200320240950605
|
22/03/2024
|
SUBARI
|
3311011WL109835
|
SUBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458043
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bakawand
|
CH-11-011-028-001/66-B
(KOHKAPAL)
|
3311011000NRG24200320240950613
|
22/03/2024
|
MUKTA
|
3311011WL109838
|
MUKTA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458067
|
|
MRS MUKTA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-028-001/66-B
(KOHKAPAL)
|
3311011000NRG24200320240950612
|
22/03/2024
|
NIRDHAR
|
3311011WL109838
|
NIRDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458167
|
|
MR NIRANDHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bakawand
|
CH-11-011-028-001/947
(KOHKAPAL)
|
3311011000NRG24200320240950570
|
22/03/2024
|
DHANMATI
|
3311011WL109824
|
DHANMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886458056
|
|
MRS DHANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-030-001/104
(KORTA)
|
3311011000NRG24200320240951328
|
22/03/2024
|
PADMANI
|
3311011WL109946
|
PADMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458123
|
|
PADMANI BAGHEL
|
CANARA BANK(508532)
|
|
156
|
Bakawand
|
CH-11-011-030-001/113
(KORTA)
|
3311011000NRG24200320240951330
|
22/03/2024
|
CHANDRMA
|
3311011WL109946
|
CHANDRMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458172
|
|
MRS CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bakawand
|
CH-11-011-030-001/154
(KORTA)
|
3311011000NRG24200320240951332
|
22/03/2024
|
ASHOK
|
3311011WL109946
|
ASHOK
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458142
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bakawand
|
CH-11-011-030-001/155
(KORTA)
|
3311011000NRG24200320240951333
|
22/03/2024
|
LAKHAMI
|
3311011WL109946
|
LAKHAMI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458193
|
|
MRS LKHAMI WO PAGNU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bakawand
|
CH-11-011-033-001/126
(MALGAON)
|
3311011000NRG24190320240946977
|
22/03/2024
|
JAINTI
|
3311011WL109143
|
JAINTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458196
|
|
JAITI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bakawand
|
CH-11-011-033-001/14-A
(MALGAON)
|
3311011000NRG24190320240946979
|
22/03/2024
|
RAMBATI
|
3311011WL109143
|
RAMBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458068
|
|
MRS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bakawand
|
CH-11-011-033-001/15-A
(MALGAON)
|
3311011000NRG24190320240946981
|
22/03/2024
|
SUKALI
|
3311011WL109143
|
SUKALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458201
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bakawand
|
CH-11-011-033-001/20-A
(MALGAON)
|
3311011000NRG24190320240946982
|
22/03/2024
|
RATNI
|
3311011WL109143
|
RATNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458189
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bakawand
|
CH-11-011-033-001/237
(MALGAON)
|
3311011000NRG24190320240946984
|
22/03/2024
|
DAYAMANI
|
3311011WL109143
|
DAYAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458187
|
|
Mrs. DAYAMANI W/O MANBODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Bakawand
|
CH-11-011-033-001/326
(MALGAON)
|
3311011000NRG24190320240946985
|
22/03/2024
|
SUKAMANI NAG
|
3311011WL109143
|
SUKAMANI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458205
|
|
MRS SUKAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24190320240946988
|
22/03/2024
|
Jamuna
|
3311011WL109143
|
Jamuna
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458184
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bakawand
|
CH-11-011-033-001/37
(MALGAON)
|
3311011000NRG24190320240946986
|
22/03/2024
|
KHIRMANI
|
3311011WL109143
|
KHIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458199
|
|
MRS KHEERMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bakawand
|
CH-11-011-033-001/478
(MALGAON)
|
3311011000NRG24190320240946993
|
22/03/2024
|
SOMARI NAG
|
3311011WL109143
|
SOMARI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458211
|
|
MS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bakawand
|
CH-11-011-048-001/345
(RAJNAGAR)
|
3311011000NRG24190320240946555
|
22/03/2024
|
Manoj pujari
|
3311011WL109069
|
Manoj pujari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458053
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bakawand
|
CH-11-011-058-002/596
(ULNAR)
|
3311011000NRG24190320240946994
|
22/03/2024
|
SAVITRI KASHYAP
|
3311011WL109143
|
SAVITRI KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458052
|
|
MRS SAVITRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
170
|
Bakawand
|
CH-11-011-052-001/1005
(Satosha 2)
|
3311011000NRG24190320240946155
|
22/03/2024
|
MUNNA LAL KASHYAP
|
3311011WL108944
|
MUNNA LAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886458059
|
|
MUNNALAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bakawand
|
CH-11-011-052-001/1006
(Satosha 2)
|
3311011000NRG24190320240946156
|
22/03/2024
|
KAILASH
|
3311011WL108944
|
KAILASH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458203
|
|
KAILASH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bakawand
|
CH-11-011-063-001/951
(JAIBEL)
|
3311011000NRG24180320240945289
|
22/03/2024
|
AASMAN
|
3311011WL108780
|
AASMAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458202
|
|
AASMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bakawand
|
CH-11-011-084-001/1
(Satosha 2)
|
3311011000NRG24190320240946161
|
22/03/2024
|
DEVNATH
|
3311011WL108944
|
DEVNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886458200
|
|
DEVNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
174
|
Bakawand
|
CH-11-011-058-001/652
(ULNAR)
|
3311011000NRG24190320240948583
|
22/03/2024
|
RAMSINGH KASHYAP
|
3311011WL109409
|
RAMSINGH KASHYAP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886458079
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215254
|
215254
|
|
|
|
|
|
|
|